Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:42 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : AMRELI
Fto No. : GJ1105001_170523FTO_31551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMRELI GJ-05-001-007-001/73
(Bhandariya Mota ) 		1105001000NRG24160520230006389 17/05/2023 RATHOD GITABEN SHAILESHBHAI 1105001WL000571 RATHOD GITABEN SHAILESHBHAI 00045 BARB0AMRELI 3346 3346 Processed 24/05/2023 1818790066 RATHOD GITABEN SHAILESHBHAI ()
2 AMRELI GJ-05-001-033-001/88
(Lalavadar ) 		1105001000NRG24160520230006412 17/05/2023 BHEDA PRAFULBHAI NARANBHAI 1105001WL000580 BHEDA PRAFULBHAI NARANBHAI 00045 BARB0AMRELI 3206 3206 Processed 24/05/2023 1818790067 BHEDA PRAFULBHAI NARANBHAI ()
3 AMRELI GJ-05-001-043-001/277
(Navakhijadiya ) 		1105001000NRG24160520230006420 17/05/2023 BUNDHELIYA RAMESHBHAI LALJIBHAI 1105001WL000583 BUNDHELIYA RAMESHBHAI LALJIBHAI 00045 BARB0AMRELI 3206 3206 Processed 24/05/2023 1818790068 BUNDHELIYA RAMESHBHAI LALJIBHAI ()
4 AMRELI GJ-05-001-062-001/234-A
(Vadera ) 		1105001000NRG24160520230006653 17/05/2023 PARMAR SONALBEN MAHESHBHAI 1105001WL000598 PARMAR SONALBEN MAHESHBHAI 00045 BARB0AMRELI 3346 3346 Processed 24/05/2023 1818790069 PARMAR SONALBEN MAHESHBHAI ()
5 AMRELI GJ-05-001-067-001/117
(Nana Machiyana) 		1105001000NRG24160520230006509 17/05/2023 MEPABHAI RUPABHAI CHACHIYA 1105001WL000591 MEPABHAI RUPABHAI CHACHIYA 00045 BARB0AMRELI 3346 3346 Processed 24/05/2023 1818790081 MEPABHAI RUPABHAI CHACHIYA ()
SubTotal 16450 16450
6 AMRELI GJ-05-001-003-001/68
(Ankadiya Mota ) 		1105001000NRG24160520230006382 17/05/2023 BADHABHAI AALABHAI CHAUHAN 1105001WL000568 BADHABHAI AALABHAI CHAUHAN 00045 BARB0DBMNKD 3206 3206 Processed 24/05/2023 1818790080 BADHABHAI AALABHAI CHAUHAN ()
SubTotal 3206 3206
7 AMRELI GJ-05-001-054-001/254
(Sarambhda ) 		1105001000NRG24160520230006506 17/05/2023 DAFDA KANCHANBEN KALUBHAI 1105001WL000588 DAFDA KANCHANBEN KALUBHAI 00045 BARB0DBSARM 1990 1990 Processed 24/05/2023 1818790079 DAFDA KANCHANBEN KALUBHAI ()
SubTotal 1990 1990
8 AMRELI GJ-05-001-063-001/6
(Vankiya ) 		1105001000NRG24160520230006520 17/05/2023 MANUBHAI MAVJIBHAI MAKVANA 1105001WL000592 MANUBHAI MAVJIBHAI MAKVANA 00045 BARB0DBVANK 3346 3346 Processed 24/05/2023 1818790078 MANUBHAI MAVJIBHAI MAKVANA ()
SubTotal 3346 3346
9 AMRELI GJ-05-001-043-001/240
(Navakhijadiya ) 		1105001000NRG24160520230006417 17/05/2023 LALJIBHAI VASHRAMBHAI PARMAR 1105001WL000583 LALJIBHAI VASHRAMBHAI PARMAR 00078 CNRB0017166 2868 2868 Processed 24/05/2023 1818790077 LALJIBHAI VASHRAMBHAI PARMAR ()
10 AMRELI GJ-05-001-043-001/240
(Navakhijadiya ) 		1105001000NRG24160520230006418 17/05/2023 LALJIBHAI VASHRAMBHAI PARMAR 1105001WL000583 LALJIBHAI VASHRAMBHAI PARMAR 00078 CNRB0017166 2868 2868 Processed 24/05/2023 1818790076 LALJIBHAI VASHRAMBHAI PARMAR ()
SubTotal 5736 5736
11 AMRELI GJ-05-001-067-001/120
(Nana Machiyana) 		1105001000NRG24160520230006512 17/05/2023 MUGALPARA USHABEN ARVINDBHAI 1105001WL000591 MUGALPARA USHABEN ARVINDBHAI 00176 IDIB000A615 3346 3346 Processed 24/05/2023 1818790070 MUGALPARA USHABEN ARVINDBHAI ()
SubTotal 3346 3346
12 AMRELI GJ-05-001-014-001/45
(Dahida ) 		1105001000NRG24160520230006398 17/05/2023 BACHUBHAI SOMABHAI DHDHAL 1105001WL000574 BACHUBHAI SOMABHAI DHDHAL 00415 SBIN0000312 2868 2868 Processed 24/05/2023 1818790082 MR DHADHAL BACHUBHAI SOMABHAI ()
SubTotal 2868 2868
13 AMRELI GJ-05-001-049-001/384
(Randhiya ) 		1105001000NRG24170520230007035 17/05/2023 MANUBHAI MEGHAJIBHAI SOLANKI 1105001WL000613 MANUBHAI MEGHAJIBHAI SOLANKI 00415 SBIN0060030 458 458 Processed 24/05/2023 1818790071 MR MANUBHAI MEGHJIBHAI SOLANKI ()
SubTotal 458 458
14 AMRELI GJ-05-001-013-001/1575
(Chital -Junction Timba (Juth) ) 		1105001000NRG24160520230006393 17/05/2023 MANIBEN BADHABHAI PARMAR 1105001WL000573 MANIBEN BADHABHAI PARMAR 00415 SBIN0060038 916 916 Processed 24/05/2023 1818790072 MRS MANIBEN BADHA PARMAR ()
15 AMRELI GJ-05-001-013-001/238
(Chital -Junction Timba (Juth) ) 		1105001000NRG24160520230006395 17/05/2023 USHABEN BIPINBHAI BHATTI 1105001WL000573 USHABEN BIPINBHAI BHATTI 00415 SBIN0060038 3346 3346 Processed 24/05/2023 1818790074 MRS USHABEN BIPINBHAI BHATTI ()
16 AMRELI GJ-05-001-049-001/32-C
(Randhiya ) 		1105001000NRG24160520230006505 17/05/2023 BHARATBHAI JIVRAJBHAI MAKWANA 1105001WL000587 BHARATBHAI JIVRAJBHAI MAKWANA 00415 SBIN0060038 3206 3206 Processed 24/05/2023 1818790073 MR BHARATBHAI JIVRAJBHAI MAKWANA ()
SubTotal 7468 7468
17 AMRELI GJ-05-001-029-001/118
(Keriyanagas ) 		1105001000NRG24160520230006576 17/05/2023 VINODBEN CHANDRASINH BESH 1105001WL000594 VINODBEN CHANDRASINH BESH 00415 SBIN0060131 3206 3206 Processed 24/05/2023 1818790075 MR CHANDUSINH VIJAYSINH BECH ()
SubTotal 3206 3206
Total 48074 48074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRELI GJ1105001_170523FTO_31551 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 16450
2 AMRELI GJ1105001_170523FTO_31551 Bank of Baroda BARB0DBMNKD MOTA ANKADIA 3206
3 AMRELI GJ1105001_170523FTO_31551 Bank of Baroda BARB0DBSARM SARAMBHADA 1990
4 AMRELI GJ1105001_170523FTO_31551 Bank of Baroda BARB0DBVANK VANKIA 3346
5 AMRELI GJ1105001_170523FTO_31551 Canara Bank CNRB0017166 GAVADKA 5736
6 AMRELI GJ1105001_170523FTO_31551 Indian Bank IDIB000A615 AMRELI 3346
7 AMRELI GJ1105001_170523FTO_31551 State Bank of India SBIN0000312 AMRELI 2868
8 AMRELI GJ1105001_170523FTO_31551 State Bank of India SBIN0060030 LIBRARY CHOWK 458
9 AMRELI GJ1105001_170523FTO_31551 State Bank of India SBIN0060038 CHITAL 7468
10 AMRELI GJ1105001_170523FTO_31551 State Bank of India SBIN0060131 AMRELI, A.D.B. 3206

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